HBEHOA 2006 Budget
			INCOME
			Home Owner dues	$25,550.00
			Total	$25,550.00
			OPERATING EXPENSES
			Bathroom Cleaning	$540.00
			Beach Walkover Maintenance	$500.00
			Board of Directors expenses	$1,300.00
			Bookkeeping	$200.00
			Comm Grounds Maint & Materials	$4,000.00
			Electricity	$2,000.00
			Insurance	$2,200.00
			Legal Expenses	$1,000.00
			Misc Expenses	$250.00
			Pool & Deck Repairs	$0.00
			Pool Maintenance & Supplies	$5,200.00
			Retention Pond/Canal Maint	$800.00
			Social Committee Expenses	$600.00
			State & County Taxes & fees	$2,500.00
			Water	$1,500.00
			TOTAL EXPENSES	$22,590.00
			Net gain (loss) from operations	$2,960.00
			Carry over from previous year	$13,339.83
			Net gain (loss) from operations	$2,960.00
			Total reserves available	$16,299.83
			Reserves Used:
			Deferred Maintenance	$1,000.00
			Replacements
			Pool deck replacement	$0.00
			Pool Fence
			Pool Filter
			Beach Access
			Betterments	$1,000.00
			Total Reserves Used	$2,000.00
				$14,299.83
			Approved NOV 17, 2005
			HBEHOA2006Budget